Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
12,668 GBP2024-12-31
12,668 GBP2023-12-31
Property, Plant & Equipment
7,483 GBP2024-12-31
4,790 GBP2023-12-31
Fixed Assets
20,151 GBP2024-12-31
17,458 GBP2023-12-31
Debtors
648 GBP2024-12-31
3,223 GBP2023-12-31
Cash at bank and in hand
23,061 GBP2024-12-31
29,480 GBP2023-12-31
Current Assets
23,709 GBP2024-12-31
32,703 GBP2023-12-31
Creditors
Current
2,625 GBP2024-12-31
5,245 GBP2023-12-31
Net Current Assets/Liabilities
21,084 GBP2024-12-31
27,458 GBP2023-12-31
Total Assets Less Current Liabilities
41,235 GBP2024-12-31
44,916 GBP2023-12-31
Net Assets/Liabilities
39,463 GBP2024-12-31
43,827 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
39,461 GBP2024-12-31
43,825 GBP2023-12-31
Equity
39,463 GBP2024-12-31
43,827 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,668 GBP2023-12-31
Intangible Assets
Other than goodwill
12,668 GBP2024-12-31
12,668 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
316 GBP2024-12-31
316 GBP2023-12-31
Computers
12,488 GBP2024-12-31
12,022 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,702 GBP2024-12-31
12,338 GBP2023-12-31
Plant and equipment
7,898 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2024-12-31
215 GBP2023-12-31
Computers
10,346 GBP2024-12-31
7,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,219 GBP2024-12-31
7,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,633 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Computers
3,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,633 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,265 GBP2024-12-31
Furniture and fittings
76 GBP2024-12-31
101 GBP2023-12-31
Computers
2,142 GBP2024-12-31
4,689 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,620 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
648 GBP2024-12-31
603 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
648 GBP2024-12-31
3,223 GBP2023-12-31
Trade Creditors/Trade Payables
Current
600 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,125 GBP2024-12-31
4,346 GBP2023-12-31
Other Creditors
Current
900 GBP2024-12-31
899 GBP2023-12-31